Job Details

Responsible for oversight and maintenance of Planars FP&A forecasting system (Planful) supporting development of financial dashboards, the annual budgeting process, and monthly forecasts/reports. Will work closely with Director of FP&A and department heads to identify opportunities for growth, cost savings, and optimization of financial resources. Provide analysis for management in support of diverse corporate initiatives and investment decisions. Develop advanced financial models to support business planning and strategic investment decisions. Participate on cross-functional teams, providing financial analysis in support of decision making. Work with IT to upgrade/refresh reporting tools and processes. Maintain accounting controls by preparing and recommending policies and procedures. Data mining in existing financial/operation data and related financial reporting application, enhance existing reporting tools. Stay current on industry trends and best practices in financial planning a...Financial Analyst, Financial, Planning Analyst, Financial Planning, Forecasting, Manufacturing, Banking, Analyst